office water paymentreceipt

1
DJB Payment Receipt No. 880150111634 (Payment Receipt is valid, subject to realization of the amount) Consumer Name: SH. HARI RAM GUPTA KNO: 8801501000 Amount to be paid (Rs): 830.13 Bill Date: 28-OCT-2014 Bill Due Date: 14-NOV-2014 Amount paid (Rs): 830.13 Payment Date: 22-NOV-2014 Payment Mode: ChequeNo./DD No.: MICR Code: Cheque Date: Collection Counter Number: BILLDESK MESSAGE: Payment Zone: ONLINE PAYMENT Due Amount after Payment (Rs): 0.00 ** Authorized signature of DJB Official: Collected By: User Web

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Page 1: Office Water PaymentReceipt

DJB Payment Receipt No. 880150111634 (Payment Receipt is valid, subject to

realization of the amount)

Consumer Name: SH. HARI RAM GUPTA KNO: 8801501000 Amount to be paid (Rs): 830.13Bill Date: 28-OCT-2014 Bill Due Date: 14-NOV-2014 Amount paid (Rs): 830.13Payment Date: 22-NOV-2014 Payment Mode: ChequeNo./DD No.:MICR Code: Cheque Date: Collection Counter

Number:BILLDESK

MESSAGE: Payment Zone: ONLINE PAYMENT

Due Amount after Payment(Rs):

0.00

** Authorized signature of DJB Official:

Collected By: User Web